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HomeMy WebLinkAboutWR78 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-23-2005 CITY OF PALM DESERT 1 0 : 4 9 : 59 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ----------------------------------------------------------------------------------------- 870 RDA SR HOUSING FUND TOTAL ALL FUNDS 541,348.24 ------------- 541,348.24 541,348.24 -------------- 541,348.24 AUDIT ND FOUND CORRECT EXAMINED A�I�N��-"---ROVED-- P� V������iD 11..�4►►11 44 11 LL ----( /--�_ ---- -------------------------- R CT R F FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER WR---- PREPARED 9-23-2005, 10:50:00 CITY OF PALM DESERT PAGE I PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment-Housing -------------------------------------------------------------------------•--------------------- ---------------- ------ --- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUI4SER ---------------- --------------- -------------------------------------------------------------------------------------- ------------ OOOOOBEST-BEST 6 KRIEGER LLP 870-4195-466.30-15 9/20/2005 496047PROF LGL SVC THRU 8/31/05 117.00 9 - 2 3 - 2 0 0 5 4130434 •••• VENDOR TOTAL GENERATED --> 117.00 00022CALIFORNIA REDEVELOPMENT ASSOC 870-4195-466.31-20 9/20/2005 REG-WH10/26-27 CRA CONFERENCE 870-4195-466.31-20 9/20/2005 REG-YR10/26-27 CRA CONFERENCE •... VENDOR TOTAL GENERATED --> 00088DISNEY'S PARADISE PIER HOTEL 870-0000-115.01-00 870-0000-115.01-00 00088FIRST AMERICAN TITLE 870-4493-464.40-01 9/20/2005 HOTEL 10/25-26 CRA CONF-WHITE,B 9/20/2005 HOTEL 10/25-26 CRA CONF-YRIGOYN •••• VENDOR TOTAL GENERATED --> 9/21/2005 625870HIP TITLE POLICY-ROBERTS •••• VENDOR TOTAL GENERATED --> 00031KRISTI W HANSON, INC. 870-4698-466.40-01 011230 9/22/2005 0318-1SR APTS-ARCH DSGN •••• VENDOR TOTAL GENERATED --> 00048PALM DESERT CONTRACTORS 870-4493-464.40-01 P00700 9/20/2005 KUTNERHIP REPL ROOF, EVAP COOLR •••• VENDOR TOTAL GENERATED --> 00059PREST VUKSIC ARCHITECTS 870-4481-464.40-01 011904 9/22/2005 12946 LAG PLMS REHAB -ARCH DSGN 455.00 9 - 2 3 - 2 0 0 5 4330435 455.00 9 - 2 3 - 2 0 0 5 4330436 910.00 216.20 9 - 2 3 - 2 0 0 5 4330437 216.20 9 - 2 3 - 2 0 0 5 4330438 432.40 55.00 9-23-2005 4330439 55.00 29,837.35 9 - 2 3 - 2 0 0 5 4330440 29.817.35 I1,162.00 9-23-2005 4330441 11,162.00 32,110.00 9-23-2005 4330442 I'. 7 i PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-23-2005 CITY OF PALM DESERT 10:49:59 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 870 RDA SR HOUSING FUND TOTAL ALL FUNDS 541,348.24 -------------- 541,348.24 541,348.24 -------------- 541,348.24 AUDIT D D F RRECT EXAMINED AND APPROVED AMIN VED ---- - - ---------------------------------------- ---- - -- ECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM TY M R PREPARED 9-23-2005, 10:50:00 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment-Housing - ------------------------------------------------------------------------------------------------------------------------------ --- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOOOOBEST-BEST 6 KRIEGER LLP 870-4195-466.30-15 9/20/2005 496047PROF LGL SVC THRU 8/31/05 117.00 9 - 2 3 - 2 0 0 5 4330434 •••+ VENDOR TOTAL GENERATED - 117.00 00022CALIFORNIA REDEVELOPMENT ASSOC 870-4195-466.31-20 9/20/2005 REG-WH10/26-27 CRA CONFERENCE 870-4195-466.31-20 9/20/2005 REG-YR10/26-27 CRA CONFERENCE •••• VENDOR TOTAL GENERATED --> 00088DISNEY'S PARADISE PIER HOTEL 870-0000-115.01-00 870-0000-115.01-00 00088FIRST AMERICAN TITLE 8 7 0 - 4 4 9 3 - 4 6 4 . 4 0 - 0 1 9/20/2005 HOTEL 10/25-26 CRA COMP-WHITE,B 9/20/2005 HOTEL 10/25-26 CRA CONF-YRIGOYN ++•• VENDOR TOTAL GENERATED --> 9/21/2005 625870HIP TITLE POLICY-ROBERTS •••• VENDOR TOTAL GENERATED --> 00031KRISTI W HANSON, INC. 870-4698-466.40-01 011230 9/22/2005 0318-1SR APTS-ARCH DSGN •••• VENDOR TOTAL GENERATED --> 00048PALM DESERT CONTRACTORS 870-4493-464.40-01 P00700 9/20/2005 KUTNERHIP REPL ROOF, £VAP COOLR •••• VENDOR TOTAL GENERATED --> 00059PREST VUKSIC ARCHITECTS 870-4481-464.40-01 011904 9/22/2005 12946 LAG PLMS REHAB -ARCH DSGN 455 00 9 - 2 3 - 2 0 0 5 4330435 455.00 9 - 2 3 - 2 0 0 5 4330436 910.00 216.20 9 - 2 3 - 2 0 0 5 4330437 216.20 9 - 2 3 - 2 0 0 5 4330438 432.40 55.00 9 - 2 3 - 2 0 0 5 4330439 55.00 29,837.35 9-23-2005 4330440 29,837.35 11,162.00 9-23-2005 4330441 11,162.00 32,110.00 9 - 2 3 - 2 0 0 5 4330442 1� 79 PREPARED 9-23-2005, 10:50:00 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing -------------------------------------------------------------- --------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------------------------------- •••• VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 9/22/2005 HOUSINPOSTAGE USED 9/14-9/21/05 •••• VENDOR TOTAL GENERATED - > 00085TAYLOR FRAGER, INC 870-4349-433.40-01 012193 9/22/2005 DRAW 5PVA-CONST APTS 870-0000-206.00-00 9/22/2005 RETENTRETENT PO12193/R21780 •••• VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> 32,110.00 6.09 9 - 2 3 - 2 0 0 5 4330443 6.09 518,576.00 51,857.60- 9-23-2005 4330444 466,718.40 541.348.24